Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave. Lexington, MA 02421 |
Stationary, Stickers | Erin Gill | 07/24/2015 | $ 325.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Erin Gill | 07/31/2015 | $ 5.92 |
| Falls Church Education Foundation 800 West Broad St Suite 203 Falls Church, VA 22046 |
Falls Church Education Foundation Run for the Schools Sponsorship | Erin Gill | 07/31/2015 | $ 750.00 |
| USPS--Falls Church Station 800 West Broad St Falls Church, VA 22046 |
20 Forever Stamps | Erin Gill | 07/31/2015 | $ 9.80 |
| Instacart 420 Bryant St San Francisco, CA 94107 |
Backyard Brunch (food, paper goods) | Erin Gill | 08/01/2015 | $ 67.69 |
| Giant 1230 W Broad St Falls Church, VA 22046 |
Food and beverage for fundraiser | Erin Gill | 08/05/2015 | $ 38.86 |
| Trader Joe's 7514 Leesburg Turnpike Falls Church, VA 22046 |
Food and beverages for fundraiser | Erin Gill | 08/05/2015 | $ 30.66 |
| VABC 1200 W Broad St Falls Church, VA 22046 |
Beverages for fundraiser | Erin Gill | 08/05/2015 | $ 32.76 |
| Democratic Party of Virginia 1710 East Franklin St Richmond, VA 23223 |
VAN Database | Erin Gill | 08/19/2015 | $ 150.00 |
| Creative Outlet 1243 W Broad St Falls Church, VA 22046 |
T-shirts | Erin Gill | 08/20/2015 | $ 212.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
